| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1701005001WL014051 | MP-01-005-001-001/475 | 2 | ऊशा | 1701005001/FP/22012034627983 | patthar nala nirman kary sukulu ka pura se men rod tak | 15810 | 1701005001NRG24220920230965228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701005_220923APB_FTO_282602 | 965228 |
| 1701005WL0021176 | MP-01-005-001-001/475 | 2 | ऊशा | 1701005001/FP/22012034627983 | patthar nala nirman kary sukulu ka pura se men rod tak | 15810 | 1701005001NRG24021220231407943 | Yet to be process | | | | 1407943 |